DKOKP - Open Item Account Balance Audit Trail

Open Item Account Balance Audit Trail information is stored in SAP table DKOKP.
It is part of development package FREP in software component FI-GL-IS. This development package consists of objects that can be grouped under "RF reporting".

Fields for table DKOKP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		KOKS_KEY	0
MANDT	Client	X	MANDT	CLNT	6	*
KOART	Account type	X	KOART	CHAR	2
BUKRS	Company Code	X	BUKRS	CHAR	8
KONTO	Customer Number	X	KUNNR	CHAR	20
.INCLUDE		X		KOKP_KEY	0
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
EMPFG	Payment Recipient Code		EMPFG	CHAR	32
UMSKS	Special G/L Transaction Type		UMSKS	CHAR	2
UMSAT	Special G/L Indicator		UMSKZ	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20
AUGDT	Clearing Date		AUGDT	DATS	16
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
BUPEM	Posting Period Month in Form MM		BUPEM	NUMC	4
BUDAT	Posting Date in the Document		BUDAT	DATS	16
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
BLART	Document Type		BLART	CHAR	4
BLDAT	Document Date in Document		BLDAT	DATS	16
AUGCP	Clearing Entry Date		AUGCP	DATS	16
WAERS	Currency Key		WAERS	CUKY	10
XBLNR	Reference Document Number		XBLNR1	CHAR	32
ALTKZ	Full Audit Trail:ID: Altern.Acct No. Filled with Credit Acct		ALTKZ	CHAR	2
ALTKT	Account Number in Group		ALTKT	CHAR	20
USNAM	User Name		USNAM	CHAR	24
STAKZ	Indicator. Object Is Statistical		STAKZ	CHAR	2
DBBLG	Recurring Entry Document Number		DBBLG	CHAR	20
AEDAT	Last Changed On		AEDAT	DATS	16
UPDDT	Date of the Last Document Update		UPDDT	DATS	16
BKTXT	Document Header Text		BKTXT	CHAR	50
XKRES	Indicator: Can Line Items Be Displayed by Account?		XKRES	CHAR	2
XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
BSCHL	Posting Key		BSCHL	CHAR	4
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2
XUMSW	Indicator: Sales-Related Item ?		XUMSW	CHAR	2
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
DMBTR	Amount in local currency		DMBTR	CURR	12
WRBTR	Amount in document currency		WRBTR	CURR	12
MWSTS	Tax Amount in Local Currency		MWSTS	CURR	12
WMWST	Tax Amount in Document Currency		WMWST	CURR	12
MWSHB	Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign		MWSHB	CURR	12
XZAHL	Indicator: Is Posting Key Used in a Payment Transaction?		XZAHL	CHAR	2
GSBER	Business Area		GSBER	CHAR	8
SAKNR	G/L Account Number		SAKNR	CHAR	20
FILKD	Account Number of the Branch		FILKD	CHAR	20
SKNTO	Cash Discount Amount in Local Currency		SKNTO	CURR	12
WSKTO	Cash Discount Amount in Document Currency		WSKTO	CURR	12
NETDT	Net Due Date		NETDT	DATS	16
SKFBT	Amount Eligible for Cash Discount in Document Currency		SKFBT	CURR	12
MDSHB	Tax on Sales/Purchases Amount in Local Curr. with +/- Sign		MDSHB	CURR	12
HWBAS	Tax Base Amount in Local Currency		HWBAS	CURR	12
VALUT	Value date		VALUT	DATS	16
FWBAS	Tax Base Amount in Document Currency		FWBAS	CURR	12
BSTNR	Purchase order number		BSTNR	CHAR	20
SGTXT	Item Text		SGTXT	CHAR	100
GKART	Offsetting Account Type		GKART	CHAR	2
GKONT	Offsetting Account Number		GKONT	CHAR	20
MSCHL	Dunning Key		MSCHL	CHAR	2
NEBTR	Net Payment Amount		NEBTR	CURR	12
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
XCPDK	Indicator: Is the account a one-time account?		XCPDK	CHAR	2
BVORG	Number of Cross-Company Code Posting Transaction		BVORG	CHAR	32
XNEGP	Indicator: Negative Posting		XNEGP	CHAR	2